Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 283,904 | 02/07/2021 | OWN/2021-22/P/27 | Expenditures | 10,580 | |||||||
12/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,000 | 02/07/2021 | OWN/2021-22/P/28 | Expenditures | 13,037 | |||||||
12/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,350 | 02/07/2021 | OWN/2021-22/P/29 | Expenditures | 18,900 | |||||||
12/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 72,700 | 02/07/2021 | OWN/2021-22/P/30 | Expenditures | 18,900 | |||||||
22/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 168,698 | 12/07/2021 | SFCG/2021-22/P/9 | Expenditures | 120,000 | |||||||
30/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,850 | 22/07/2021 | OWN/2021-22/P/31 | Expenditures | 16,800 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/32 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/33 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/34 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/10 | Expenditures | 63,953 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/11 | Expenditures | 57,492 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/8 | Expenditures | 226,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:24:03 PM. |